Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, ABBEY, |
EG-00013525 |
R |
95.00 |
4430********2337 |
290511 |
03/07/2018 |
| BENNETT, NICK, |
EG-00013804 |
R |
40.00 |
4744********6647 |
172613 |
03/07/2018 |
| CUTLIP SR, NICH, |
EG-00013543 |
R |
40.00 |
4093********1543 |
042361 |
03/07/2018 |
| GALDAMEZ, RICAR, |
EG-00014078 |
R |
60.00 |
4737********9331 |
045977 |
03/07/2018 |
| GRAY, HALEY, |
EG-00012671 |
R |
50.00 |
6011********4227 |
00751R |
03/07/2018 |
| HENDRICKS, JEAN, |
EG-00011492 |
R |
40.00 |
5170********7504 |
062208 |
03/07/2018 |
| HOLMES, JACOB, |
EG-00013986 |
R |
70.00 |
4430********1087 |
292410 |
03/07/2018 |
| JARBOE, KAREN, |
EG-00011392 |
R |
40.00 |
4430********5845 |
292413 |
03/07/2018 |
| PHEASANT, DONAL, |
EG-00012305 |
R |
40.00 |
5291********9939 |
06030P |
03/07/2018 |
| TRAVIS, LISA, |
EG-00008245 |
R |
100.00 |
3723*******3013 |
101134 |
03/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 2 |
MasterCard |
80.00 |
| 6 |
Visa |
345.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.00 |